Muster Roll No. : 545	Date From : 10/04/2021    Date To : 10/04/2021	: 1613007003/2020-2021/3404/AS    Sanction Date : 11/01/2021
Work Code : 1613007003/DP/307942	Work Name : Phase(II) Tree Plantation part-2 (1613007003/DP/307942)

Measurement Book Detail

MB NO.  21        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 കുമാരി(Self) KL-13-007-003-021/3160 SC പടനിലം P 1 291 291 0 10 301 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000317 Credited 07/05/2021   2 ശാന്തകുമാരി(Self) KL-13-007-003-021/4077 OTHER പടനിലം P 1 291 291 0 10 301 STATE BANK OF INDIA KOTTIYAM SBIN0015786 1613007003WL000317 Credited 06/05/2021   3 കമലാധരന്‍ പിളള(Self) KL-13-007-003-021/3678 OTHER പടനിലം P 1 291 291 0 10 301 STATE BANK OF INDIA KOTTIYAM SBIN0015786 1613007003WL000317 Credited 07/05/2021   4 ആശ KL-13-007-003-021/3303 OTHER പടനിലം P 1 291 291 0 10 301 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000317 Credited 07/05/2021   5 സിന്ധു(Self) KL-13-007-003-021/3528 OTHER പടനിലം P 1 291 291 0 10 301 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000317 Credited 07/05/2021   6 സീത ജെ KL-13-007-003-021/3311 OTHER പടനിലം P 1 291 291 0 10 301 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000317 Credited 07/05/2021   7 ശ്യാമള(Wife) KL-13-007-003-021/3633 SC പടനിലം P 1 291 291 0 10 301 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000317 Credited 07/05/2021   8 മണിയമ്മ(Self) KL-13-007-003-021/3538 OTHER പടനിലം P 1 291 291 0 10 301 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000317 Credited 07/05/2021   9 ഉഷാകുമാരി(Self) KL-13-007-003-021/3589 OTHER പടനിലം P 1 291 291 0 10 301 INDIAN BANK MAYYANAD IDIB000M024 1613007003WL000317 Credited 07/05/2021   10 ജയശ്രീ(Self) KL-13-007-003-021/3966 OTHER പടനിലം P 1 291 291 0 10 301 STATE BANK OF INDIA KOTTIYAM SBIN0070352 1613007003WL000317 Credited 07/05/2021   Daily Attendence 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2408

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 10